Billed Entity:
141051
FRN:
2593116
Funding Year:
2013
470#:
925600001063697
471#:
899259
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-03-05
Wave:
41
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: This is a new FRN. It was split from FRN 2448478. The new FRN contains the following service(s): Long distance Telcomm Service.
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$3,022.70
Last Date of Service:
2016-06-30
Disbursed Amount:
$3,022.70
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$365.06
$365.06
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,380.72
$4,380.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,380.72
$4,380.72
Discount Percent:
69
69
Requested Amount:
$3,022.70
$3,022.70